Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:22:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_191222FTO_1301317
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAMBIYUR TN-10-016-005-004/904-A
(GUDAKKARAI) 		2910016000NRG23171220222098294 19/12/2022 Reena Kuppusamy 2910016WL062397 Reena Kuppusamy 00045 BARB0KADATH 1405 1405 Processed 01/02/2023 018559314 Reena Kuppusamy ()
2 NAMBIYUR TN-10-016-005-005/103-A
(GUDAKKARAI) 		2910016000NRG23171220222098296 19/12/2022 Suppal 2910016WL062397 Suppal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559314 Suppal ()
3 NAMBIYUR TN-10-016-005-005/124-A
(GUDAKKARAI) 		2910016000NRG23171220222098302 19/12/2022 Sumathi 2910016WL062397 Sumathi 00045 BARB0KADATH 250 250 Processed 01/02/2023 018559314 Sumathi ()
4 NAMBIYUR TN-10-016-005-005/135-A
(GUDAKKARAI) 		2910016000NRG23171220222098306 19/12/2022 Vasanthal 2910016WL062397 Vasanthal 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559314 Vasanthal ()
5 NAMBIYUR TN-10-016-005-005/265-A
(GUDAKKARAI) 		2910016000NRG23171220222098332 19/12/2022 Kupulakshmi 2910016WL062397 Kupulakshmi 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559314 Kupulakshmi ()
6 NAMBIYUR TN-10-016-005-005/62-A
(GUDAKKARAI) 		2910016000NRG23171220222098389 19/12/2022 Saraswathi 2910016WL062397 Saraswathi 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559314 Saraswathi ()
7 NAMBIYUR TN-10-016-005-005/661-A
(GUDAKKARAI) 		2910016000NRG23151220222083698 19/12/2022 Manimegala 2910016WL061864 Manimegala 00045 BARB0KADATH 1686 1686 Processed 01/02/2023 018559314 Manimegala ()
8 NAMBIYUR TN-10-016-005-005/827-A
(GUDAKKARAI) 		2910016000NRG23171220222098408 19/12/2022 SARASWATHI MURUGASAMI 2910016WL062397 SARASWATHI MURUGASAMI 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559314 SARASWATHI MURUGASAMI ()
9 NAMBIYUR TN-10-016-005-005/90-A
(GUDAKKARAI) 		2910016000NRG23171220222098417 19/12/2022 Perumal 2910016WL062397 Perumal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559314 Perumal ()
10 NAMBIYUR TN-10-016-005-005/97-A
(GUDAKKARAI) 		2910016000NRG23171220222098419 19/12/2022 Kannammal 2910016WL062397 Kannammal 00045 BARB0KADATH 250 250 Processed 01/02/2023 018559314 Kannammal ()
11 NAMBIYUR TN-10-016-005-008/606-A
(GUDAKKARAI) 		2910016000NRG23171220222098427 19/12/2022 Ponnammal 2910016WL062397 Ponnammal 00045 BARB0KADATH 250 250 Processed 01/02/2023 018559314 Ponnammal ()
12 NAMBIYUR TN-10-016-005-012/657-A
(GUDAKKARAI) 		2910016000NRG23171220222098434 19/12/2022 Sangeetha 2910016WL062397 Sangeetha 00045 BARB0KADATH 500 500 Processed 01/02/2023 018559314 Sangeetha ()
SubTotal 10341 10341
13 NAMBIYUR TN-10-016-005-005/284-A
(GUDAKKARAI) 		2910016000NRG23151220222083696 19/12/2022 RANGASAMY 2910016WL061864 RANGASAMY 00045 BARB0NAMBIY 1686 1686 Processed 01/02/2023 018559314 RANGASAMY ()
SubTotal 1686 1686
Total 12027 12027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_191222FTO_1301317 Bank of Baroda BARB0KADATH Kadathur 750
2 NAMBIYUR TN2910016_191222FTO_1301317 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 9591
3 NAMBIYUR TN2910016_191222FTO_1301317 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 1686

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